[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 366 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19380 | 31.61 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 11 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 27974 | 347.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-04-29 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
| 5872 | 174.00 | 2022-11-29 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 14129 | 243.51 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 25720 | 283.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 21948 | 47.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 24569 | 12.46 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 14337 | 45.44 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 4748 | 200.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 38731 | 336.00 | 2025-05-30 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 23005 | 78.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 24132 | 234.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 8586 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 15340 | 67.78 | 2023-07-30 | 67 | 6 | 11 | Actual |
| 31499 | 570.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2023-09-29 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
Generated 2025-07-29 09:52:58.354 UTC